Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
09/20/2019
Section Cited
CCR
101212(d)(1)(B) | 1
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5
6
7 | Reporting Requirements. Upon the occurrence, during the operation of the child care center of any of the events specified in (d)(1) below, a report shall be made to the Department by telephone or fax | 1
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7 | Site director Jennifer Richards shall conduct training on reporting requirements and will provide a sign-in sheet along with notes from the training. Director shall provide the documentation by 9/20/19 via email. |
| 8
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14 | within the Department's next working day and during its normal business hours. Upon notification of extent of Child 1's injuiries, licensee failed to report the incident to the Deparment. This poses a potential health and safety risk to children in care. | 8
9
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14 | |
Type B
09/20/2019
Section Cited
CCR
101226(a) | 1
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3
4
5
6
7 | Health-Related Services. (a) The licensee shall immediately notify the child's authorized representative if the child becomes ill or sustains an injury more serious than a minor cut or scratch. The licensee shall obtain | 1
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5
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7 | Site director Jennifer Richards shall conduct training on serious injuries/head injuries and requirement to contact parents as soon as possible and will provide a sign-in sheet along with notes from the training. |
| 8
9
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11
12
13
14 | specific instructions from the authorized representative regarding action to be taken. Licensee failed to contact parents regarding injury to Child 1, this poses a potential health and safety risk to children in care. | 8
9
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14 | Director shall provide the documentation by 9/20/19 via email. |